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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
571584 70 2024-03-25 11:40:20+00 359.25300000000004 359.25300000000004 0 0 1 2024-03-27 13:30:03.822+00 2024-03-27 13:30:03.834+00 43 43 25/03/2024 08:40-Diesel S10-569 DES-571584 expense
571594 70 2024-03-25 12:41:33+00 1546.218 1546.218 0 0 1 2024-03-27 13:30:10.681+00 2024-03-27 13:30:10.7+00 43 43 25/03/2024 09:41-Diesel S10-421 DES-571594 expense
571604 2290 2023-11-21 13:12:57+00 85.4 85.4 0 0 1 2024-03-27 13:30:18.832+00 2024-03-27 13:30:18.866+00 276 276 21/11/2023 10:12-BPQ2962-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-571604 expense
571622 70 2024-03-25 14:44:00+00 1635 1635 0 0 1 2024-03-27 13:30:37.411+00 2024-03-27 13:30:37.428+00 43 43 25/03/2024 11:44-Diesel S10-642 DES-571622 expense
571632 2290 2023-11-17 20:58:44+00 82.5 82.5 0 0 1 2024-03-27 13:30:45.52+00 2024-03-27 13:30:45.531+00 276 276 17/11/2023 17:58-JBB5I98-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571632 expense
571642 2290 2023-11-21 14:35:52+00 109.91 109.91 0 0 1 2024-03-27 13:30:53.728+00 2024-03-27 13:30:53.739+00 276 276 21/11/2023 11:35-FYN2H44-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-571642 expense
571656 2290 2023-11-17 20:07:28+00 99 99 0 0 1 2024-03-27 13:31:04.904+00 2024-03-27 13:31:04.913+00 276 276 17/11/2023 17:07-JAP6D30-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571656 expense
571661 2290 2023-11-17 21:43:22+00 148.5 148.5 0 0 1 2024-03-27 13:31:09.032+00 2024-03-27 13:31:09.062+00 276 276 17/11/2023 18:43-RVT4E99-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571661 expense
571426 2290 2023-11-21 19:09:01+00 43.6 43.6 0 0 1 2024-03-27 13:27:54.319+00 2024-03-27 13:27:54.326+00 276 276 21/11/2023 16:09-JBB0J63-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-571426 expense
571431 2290 2023-11-21 19:54:21+00 32.4 32.4 0 0 1 2024-03-27 13:27:59.278+00 2024-03-27 13:27:59.294+00 276 276 21/11/2023 16:54-JAM6E16-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-571431 expense